Quarter Period Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
4,064,997,000
JPY
|
3,031,570,000
JPY
|
| Cost of sales |
2,857,346,000
JPY
|
2,093,103,000
JPY
|
| Gross profit (loss) |
1,207,650,000
JPY
|
938,466,000
JPY
|
| Selling, general and administrative expenses |
1,127,062,000
JPY
|
928,567,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
80,587,000
JPY
|
9,899,000
JPY
|
| Non-operating income | ||
| Interest income |
168,000
JPY
|
2,960,000
JPY
|
| Dividend income |
540,000
JPY
|
473,000
JPY
|
| Non-operating income |
45,176,000
JPY
|
77,122,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,324,000
JPY
|
5,279,000
JPY
|
| Non-operating expenses |
20,118,000
JPY
|
23,403,000
JPY
|
| Ordinary profit (loss) |
105,645,000
JPY
|
63,618,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,937,000
JPY
|
JPY
|
| Extraordinary income |
2,937,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
108,583,000
JPY
|
63,618,000
JPY
|
| Income taxes - current |
44,971,000
JPY
|
7,488,000
JPY
|
| Income taxes - deferred |
-16,132,000
JPY
|
-2,536,000
JPY
|
| Income taxes |
28,838,000
JPY
|
4,952,000
JPY
|
| Profit (loss) |
79,744,000
JPY
|
58,665,000
JPY
|